Penyata Pendapatan (TTM)
PPC Ltd Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
|
2020 09-30 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 7,995 | 8,938 | 9,368 | 9,797 | 9,840 | 9,882 | 9,868 | 9,854 | 9,878 | 9,902 | 8,432 | 8,525 | 9,292 | 10,058 | 9,947 | 9,836 | 9,854 | 9,871 |
| Perubahan (%) | 11.79 | 4.81 | 4.59 | 0.43 | 0.43 | -0.14 | -0.14 | 0.24 | 0.24 | -14.85 | 1.10 | 8.99 | 8.25 | -1.10 | -1.12 | 0.18 | 0.18 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 5,991 | 6,877 | 7,258 | 7,640 | 7,996 | 8,352 | 8,476 | 8,599 | 8,471 | 8,343 | 7,266 | 7,302 | 7,856 | 8,409 | 8,300 | 8,190 | 8,056 | 7,922 |
| Perubahan (%) | 14.79 | 5.55 | 5.26 | 4.66 | 4.45 | 1.48 | 1.46 | -1.49 | -1.51 | -12.90 | 0.49 | 7.58 | 7.05 | -1.30 | -1.32 | -1.64 | -1.66 | |
| % daripada Hasil | 74.93 | 76.94 | 77.49 | 77.98 | 81.26 | 84.52 | 85.89 | 87.26 | 85.76 | 84.26 | 86.18 | 85.65 | 84.55 | 83.61 | 83.44 | 83.27 | 81.76 | 80.26 |
| Keuntungan Operasi Kasar | 2,004 | 2,061 | 2,109 | 2,157 | 1,844 | 1,530 | 1,392 | 1,255 | 1,407 | 1,559 | 1,166 | 1,223 | 1,436 | 1,649 | 1,648 | 1,646 | 1,798 | 1,949 |
| Perubahan (%) | 2.84 | 2.33 | 2.28 | -14.53 | -17.01 | -8.99 | -9.87 | 12.11 | 10.80 | -25.24 | 4.93 | 17.42 | 14.83 | -0.09 | -0.09 | 9.20 | 8.43 | |
| % daripada Hasil | 25.07 | 23.06 | 22.51 | 22.02 | 18.74 | 15.48 | 14.11 | 12.74 | 14.24 | 15.74 | 13.82 | 14.35 | 15.45 | 16.39 | 16.56 | 16.73 | 18.24 | 19.74 |
| SG&A | 1,173 | 1,007 | 1,026 | 1,045 | 1,051 | 1,057 | 1,094 | 1,132 | 1,101 | 1,080 | 944 | 906 | 970 | 1,035 | 1,019 | 1,002 | 976 | 950 |
| Perubahan (%) | -14.15 | 1.89 | 1.85 | 0.57 | 0.57 | 3.55 | 3.43 | -2.74 | -1.91 | -12.55 | -4.08 | 7.12 | 6.65 | -1.55 | -1.67 | -2.64 | -2.61 | |
| % daripada Hasil | 14.67 | 11.27 | 10.95 | 10.67 | 10.68 | 10.70 | 11.09 | 11.49 | 11.15 | 10.91 | 11.20 | 10.63 | 10.45 | 10.29 | 10.24 | 10.19 | 9.90 | 9.62 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 7,164 | 7,887 | 8,288 | 8,688 | 9,024 | 9,360 | 9,526 | 9,692 | 9,569 | 9,446 | 8,220 | 8,216 | 8,828 | 9,439 | 9,312 | 9,183 | 9,036 | 8,889 |
| Perubahan (%) | 10.09 | 5.08 | 4.83 | 3.87 | 3.72 | 1.77 | 1.74 | -1.27 | -1.29 | -12.98 | -0.05 | 7.44 | 6.93 | -1.35 | -1.38 | -1.61 | -1.62 | |
| % daripada Hasil | 89.61 | 88.24 | 88.47 | 88.68 | 91.71 | 94.72 | 96.53 | 98.36 | 96.87 | 95.39 | 97.49 | 96.38 | 95.01 | 93.85 | 93.61 | 93.36 | 91.70 | 90.05 |
| Pendapatan operasi | 831 | 1,051 | 1,080 | 1,109 | 816 | 522 | 342 | 162 | 309 | 456 | 212 | 309 | 464 | 619 | 636 | 653 | 818 | 982 |
| Perubahan (%) | 26.47 | 2.76 | 2.69 | -26.47 | -35.99 | -34.48 | -52.63 | 90.74 | 47.57 | -53.51 | 45.75 | 50.16 | 33.41 | 2.67 | 2.75 | 25.27 | 20.05 | |
| % daripada Hasil | 10.39 | 11.76 | 11.53 | 11.32 | 8.29 | 5.28 | 3.47 | 1.64 | 3.13 | 4.61 | 2.51 | 3.62 | 4.99 | 6.15 | 6.39 | 6.64 | 8.30 | 9.95 |
| Perbelanjaan Faedah | -227 | -277 | -255 | -233 | -230 | -220 | -201 | -182 | -174 | -165 | -102 | -92 | -108 | -123 | -120 | -117 | -108 | -99 |
| Perubahan (%) | 22.03 | -7.94 | -8.63 | -1.29 | -4.35 | -8.64 | -9.45 | -4.67 | -4.90 | -38.18 | -9.80 | 16.85 | 14.42 | -2.85 | -2.09 | -7.26 | -8.76 | |
| % daripada Hasil | -2.84 | -3.10 | -2.72 | -2.38 | -2.34 | -2.23 | -2.04 | -1.85 | -1.76 | -1.67 | -1.21 | -1.08 | -1.16 | -1.22 | -1.20 | -1.19 | -1.10 | -1.00 |
| Pendapatan bersih | -2,044 | 189 | 505 | 821 | 454 | -60 | -752 | -1,443 | -1,214 | -667 | -256 | 154 | 280 | 406 | 386 | 367 | 416 | 466 |
| Perubahan (%) | -109.25 | 167.20 | 62.57 | -44.64 | -113.20 | 1,152.50 | 92.02 | -15.87 | -45.06 | -61.54 | -160.04 | 81.82 | 45.00 | -4.80 | -5.05 | 13.49 | 11.88 | |
| % daripada Hasil | -25.57 | 2.11 | 5.39 | 8.38 | 4.62 | -0.61 | -7.62 | -14.64 | -12.29 | -6.74 | -3.04 | 1.81 | 3.01 | 4.04 | 3.89 | 3.73 | 4.23 | 4.72 |
Source: Capital IQ
